S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TAMENGLONG
|
MN-02-003-004-004/12 (Chiuluan Authority)
|
2002003000NRG22280920220041131
|
28/09/2022
|
Jaithaongamliu Khumba
|
2002003WL0000434
|
Jaithaongamliu Khumba
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378090
|
|
Jaithaongamliu Khumba
|
()
|
2
|
TAMENGLONG
|
MN-02-003-004-004/12 (Chiuluan Authority)
|
2002003000NRG22280920220041132
|
28/09/2022
|
Jaithaongamliu Khumba
|
2002003WL0000434
|
Jaithaongamliu Khumba
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378091
|
|
Jaithaongamliu Khumba
|
()
|
3
|
TAMENGLONG
|
MN-02-003-007-007/41 (Namkaoluang Authority)
|
2002003000NRG22280920220041137
|
28/09/2022
|
Lungjingam Kamei
|
2002003WL0000437
|
Lungjingam Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378085
|
|
Lungjingam Kamei
|
()
|
4
|
TAMENGLONG
|
MN-02-003-007-007/41 (Namkaoluang Authority)
|
2002003000NRG22280920220041138
|
28/09/2022
|
Lungjingam Kamei
|
2002003WL0000437
|
Lungjingam Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378086
|
|
Lungjingam Kamei
|
()
|
5
|
TAMENGLONG
|
MN-02-003-009-009/15 (Chaengdai Authority)
|
2002003000NRG22280920220041129
|
28/09/2022
|
Dinsouliu
|
2002003WL0000433
|
Dinsouliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
29/09/2022
|
|
5043378092
|
A/C Blocked or Frozen
|
|
|
6
|
TAMENGLONG
|
MN-02-003-009-009/15 (Chaengdai Authority)
|
2002003000NRG22280920220041130
|
28/09/2022
|
Dinsouliu
|
2002003WL0000433
|
Dinsouliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
29/09/2022
|
|
5043378093
|
A/C Blocked or Frozen
|
|
|
7
|
TAMENGLONG
|
MN-02-003-010-010/141-A (Kahulong Authority)
|
2002003000NRG22280920220041135
|
28/09/2022
|
Gaichuatliu Gonmei
|
2002003WL0000436
|
Gaichuatliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
29/09/2022
|
|
5043378083
|
A/C Blocked or Frozen
|
|
|
8
|
TAMENGLONG
|
MN-02-003-010-010/141-A (Kahulong Authority)
|
2002003000NRG22280920220041136
|
28/09/2022
|
Gaichuatliu Gonmei
|
2002003WL0000436
|
Gaichuatliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
29/09/2022
|
|
5043378084
|
A/C Blocked or Frozen
|
|
|
9
|
TAMENGLONG
|
MN-02-003-015-015/191 (Dailong Authority)
|
2002003000NRG22280920220041133
|
28/09/2022
|
Phenrong Pamei
|
2002003WL0000435
|
Phenrong Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378080
|
|
Phenrong Pamei
|
()
|
10
|
TAMENGLONG
|
MN-02-003-015-015/191 (Dailong Authority)
|
2002003000NRG22280920220041134
|
28/09/2022
|
Phenrong Pamei
|
2002003WL0000435
|
Phenrong Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378081
|
|
Phenrong Pamei
|
()
|
11
|
TAMENGLONG
|
MN-02-003-019-019/10 (Sonpram Authority)
|
2002003000NRG22200920220041127
|
28/09/2022
|
Sangamang Riamei
|
2002003WL0000432
|
Sangamang Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378088
|
|
Sangamang Riamei
|
()
|
12
|
TAMENGLONG
|
MN-02-003-019-019/10 (Sonpram Authority)
|
2002003000NRG22200920220041128
|
28/09/2022
|
Sangamang Riamei
|
2002003WL0000432
|
Sangamang Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378089
|
|
Sangamang Riamei
|
()
|
13
|
TAMENGLONG
|
MN-02-003-020-020/197 (Namlalong Authority)
|
2002003000NRG22280920220041139
|
28/09/2022
|
Thaihoulung Panmei
|
2002003WL0000438
|
Thaihoulung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378087
|
|
Thaihoulung Panmei
|
()
|
14
|
TAMENGLONG
|
MN-02-003-024-024/111-A (Happy Villa-A Authority)
|
2002003000NRG22280820220038516
|
28/09/2022
|
Gailaliu Anna Panmei
|
2002003WL0000420
|
Gailaliu Anna Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378082
|
|
Gailaliu Anna Panmei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
15
|
TAMENGLONG
|
MN-02-003-050-001/263 (New Lambulane Village Authority)
|
2002003000NRG22280820220038513
|
28/09/2022
|
Ruth Newmei
|
2002003WL0000419
|
Ruth Newmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378077
|
|
Ruth Newmei
|
()
|
16
|
TAMENGLONG
|
MN-02-003-050-001/263 (New Lambulane Village Authority)
|
2002003000NRG22280820220038514
|
28/09/2022
|
Ruth Newmei
|
2002003WL0000419
|
Ruth Newmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378079
|
|
Ruth Newmei
|
()
|
17
|
TAMENGLONG
|
MN-02-003-050-001/263 (New Lambulane Village Authority)
|
2002003000NRG22280820220038515
|
28/09/2022
|
Ruth Newmei
|
2002003WL0000419
|
Ruth Newmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/09/2022
|
|
5043378078
|
|
Ruth Newmei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|